Page 133 - City of McAllen - Approved Annual Budget Book FY 24-25

Adopted Budget 2025 City of McAllen, Texas

General Fund
Employee Benefits
www.mcallen.net/departments/benefits
DEPARTMENT SUMMARY
Actual Adj. Budget Estimated Budget
22-23 23-24 23-24 24-25
Expenditure Detail:
Personnel Services
Turnover/Vacancies $ - $ (1,990,000) $ - $ (2,500,000)
Contingency - 6,768 - 1,781,709
Other Services and Charges - 130,000 130,000 -

Total Expenditures $ - $ (1,853,232) $ 130,000 $ (546,371)

General Fund
Liability Insurance
DEPARTMENT SUMMARY
Actual Adj. Budget Estimated Budget
22-23 23-24 23-24 24-25
Expenditure Detail:

Other Services and Charges $ 847,335 $ 1,270,358 $ 1,270,358 $ 1,270,358
Total Expenditures $ 847,335 $ 1,270,358 $ 1,270,358 $ 1,270,358

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